02/04/2015
06:32:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSCH, BRYANNA, LG-001518 R 193.94 5178********2062 07048Z 02/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 193.94
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    193.94